GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSP233201200419GCOMMUNITY DEVELOPMENT INSTITUTE

Overview

Award facts

Net obligations
$62.11M
$62,110,935of $62.11M potential value
Period of performance
Jan 3, 2018 to Sep 21, 2017
Ended
Modifications
11
Latest action Jan 3, 2018
Contract type
Delivery order
PIID HHSP233201200419G

Description of requirement

IGF::CL::IGF CLOSELY ASSOCIATED HEAD START NATIONAL INTERIM MANAGEMENT CONTRACT

Dates and value

Award date
Signed on Jul 12, 2012
Potential end of performance
Nov 10, 2017
Current value
$62,110,935Base and exercised options
Potential value (if all options are exercised)
$62,110,935
Parent contract vehicle
GS10F0183R (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $3,690,930
  • FY2016: $12,990,962
  • FY2015: $11,720,936
  • FY2014: $11,474,306
  • FY2013: $11,234,236
  • FY2012: $10,999,565

Total across 6 fiscal years: $62,110,935

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIE9ZSCXRLCMX7
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Women-ownedNonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
Head startProgram activities075-1536Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80231-4923
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 12, 2012Base obligation at award: $10,999,565
Latest action
Jan 3, 2018 — Other administrative actionModification 11; administrative: no change in scope or value
Latest substantive action
Jul 11, 2017 — Option exercisedModification 10; obligation change +$3,690,930
Latest funding action
Sep 1, 2016 — Funding onlyModification 9; obligation change +$278,456; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Funding only1
  • Change order1
12 actions recorded, Jul 12, 2012 to Jan 3, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
12

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2012/2012-1536-000
  • 075-2016/2016-1536-000
  • 075-2017/2017-1536-000
Object classes
  • 25.1: Advisory and assistance services